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Wrong details submitted in gstr1 for oct 17

26 December 2017

please guide me what to do if I have wrongly submitted gstr1 for the month of oct 17 with wrong details under category B2C other

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2 Replies

Rohit Kumar Singh (Founder - TaxMarvel Consulting Services LLP) (9467 Points)
Replied 26 December 2017

in case data is reported wrongly in B2C instead of B2B, the other party will add the details manually in it's gstr2 and you have to accept the invoices in gstr 1A. this will enhance your liability. for wrong reporting in B2C you may have to bear liability for wrong reporting since you may not be able to go for refund since there is no return of goods.